Notes Payable, Net - Interest Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Senior Notes | Senior Notes Due 2030 And 2033 | ||
| Senior Convertible Notes | ||
| Contractual interest expense | $ 6,007 | |
| Amortization of debt issuance costs | 171 | |
| Total interest expense | 6,178 | |
| 2027 Note Hedge | Convertible Debt | ||
| Senior Convertible Notes | ||
| Contractual interest expense | 780 | $ 863 |
| Amortization of debt issuance costs | 747 | 782 |
| Total interest expense | $ 1,527 | $ 1,645 |
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- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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